(Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 15.02%1.02B | 26.28%645.53M | 39.26%287.51M | 63.85%1.36B | 47.51%884.79M | 20.05%511.17M | 5.61%206.46M | 0.05%827.61M | 2.18%599.83M | 10.20%425.8M |
Operating revenue | 15.02%1.02B | 26.28%645.53M | 39.26%287.51M | 63.85%1.36B | 47.51%884.79M | 20.05%511.17M | 5.61%206.46M | 0.05%827.61M | 2.18%599.83M | 10.20%425.8M |
Other operating revenue | ---- | --20.23M | ---- | 145.02%37.86M | ---- | ---- | ---- | -19.92%15.45M | ---- | 316.54%20.6M |
Total operating cost | 13.18%932.33M | 20.50%594.46M | 27.22%261.72M | 80.88%1.24B | 67.84%823.74M | 42.68%493.33M | 24.42%205.71M | 3.89%686.16M | 6.37%490.8M | 14.50%345.75M |
Operating cost | 16.32%749.13M | 24.78%475.23M | 34.25%204.92M | 78.96%1.01B | 61.96%644.02M | 34.39%380.86M | 13.39%152.64M | 4.26%564.49M | 3.91%397.63M | 13.29%283.4M |
Operating tax surcharges | -34.62%4.57M | -38.87%2.73M | -40.51%1.4M | 12.86%6.46M | 103.80%6.99M | 105.13%4.47M | 97.52%2.35M | 71.79%5.72M | 59.79%3.43M | 82.42%2.18M |
Operating expense | 15.45%18.22M | 32.05%12.15M | 41.22%5.34M | 132.36%21.44M | 110.05%15.78M | 88.87%9.2M | 110.29%3.78M | -10.99%9.23M | -11.20%7.51M | -14.55%4.87M |
Administration expense | -4.69%91.68M | -1.11%61.59M | 20.80%31.8M | 47.98%119.59M | 36.10%96.19M | 47.92%62.29M | 57.55%26.33M | 33.09%80.81M | 54.01%70.68M | 44.78%42.11M |
Financial expense | -22.49%3.33M | -132.20%-1.15M | -95.86%331.36K | 146.47%9.22M | 117.13%4.3M | 126.69%3.56M | 291.27%8.01M | -641.98%-19.83M | -271.63%-25.1M | -456.37%-13.34M |
-Interest expense (Financial expense) | 46.69%3.88M | 43.86%2.32M | -41.69%474.63K | 131.70%14.12M | 519.55%2.64M | 437.09%1.61M | --814.03K | 45.53%6.09M | -63.49%426.41K | -64.84%299.97K |
-Interest Income (Financial expense) | 16.31%-2.64M | -19.40%-1.87M | -15.72%-872.05K | -118.34%-4.88M | -288.64%-3.15M | -37.13%-1.57M | -109.73%-753.58K | 73.21%-2.24M | 92.16%-810.64K | 83.83%-1.14M |
Research and development | 15.85%65.41M | 33.12%43.86M | 42.21%17.92M | 62.28%74.24M | 54.05%56.46M | 24.19%32.95M | 40.33%12.6M | 11.53%45.75M | 26.33%36.65M | 45.59%26.53M |
Credit Impairment Loss | 71.14%-1.49M | 2,564.08%2.61M | -448.37%-2.25M | -322.95%-11.21M | 20.40%-5.18M | 59.52%-106.12K | 116.58%645.19K | 167.65%5.03M | -14.42%-6.5M | 89.79%-262.15K |
Asset Impairment Loss | -33.51%-12.44M | -111.23%-13.6M | -5,520.76%-13.39M | -120.16%-15.55M | -58.08%-9.32M | 9.96%-6.44M | 116.17%246.97K | -25.49%-7.06M | 42.77%-5.89M | -9.48%-7.15M |
Adjustment items of total operating cost | ---- | --36.72K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | -262.66%-3.63M | -116.52%-795.94K | -252.89%-12.17M | -469.31%-9.55M | 66.02%-1M | 237.02%4.82M | 365.05%7.96M | 192.08%2.59M | 78.35%-2.95M | 49.45%-3.52M |
Fair value change income | -103.50%-29.04K | -125.83%-29.04K | ---- | 130.79%897.41K | --829.46K | -22.07%112.44K | ---- | ---2.91M | ---- | --144.28K |
Invest income | -30.47%3.74M | -21.58%3.31M | -80.10%391.46K | 78.53%8.5M | -33.14%5.38M | -7.56%4.22M | -15.90%1.97M | -4.47%4.76M | --8.05M | --4.57M |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---79.35K |
Asset deal income | -530.79%-2.73M | -100.53%-1.1K | 3,390.74%178.04K | 10.88%-2.14M | 81.69%-432.82K | 108.85%207.11K | 101.94%5.1K | -350.37%-2.41M | -747.53%-2.36M | -676.68%-2.34M |
Other revenue | 20.83%9.32M | 1.29%6.91M | -43.07%2.9M | 92.06%9.95M | 105.11%7.71M | 346.92%6.82M | 1,388.49%5.09M | -45.43%5.18M | 42.07%3.76M | -37.61%1.53M |
Operating profit | 36.10%81.73M | 121.85%50.26M | 56.53%13.62M | -26.83%105.39M | -43.39%60.05M | -70.39%22.66M | -67.94%8.7M | -14.06%144.03M | -5.28%106.08M | -1.20%76.53M |
Add:Non operating Income | 83.83%257.6K | -64.04%48.61K | -79.64%47.76K | -74.41%47.93K | 60.67%140.13K | 125.68%135.2K | --234.58K | 144.00%187.28K | -98.04%87.21K | -98.64%59.91K |
Less:Non operating expense | 458.22%1.4M | 1,131.76%932.06K | -19.22%19.21K | 4,690.49%1.31M | 975.33%251.37K | --75.67K | --23.78K | -98.51%27.29K | -98.36%23.38K | ---- |
Total profit | 34.44%80.58M | 117.38%49.38M | 53.15%13.65M | -27.78%104.13M | -43.53%59.94M | -70.34%22.72M | -67.17%8.91M | -13.05%144.19M | -7.72%106.14M | -6.45%76.59M |
Less:Income tax cost | -23.95%7.01M | 105.93%6.15M | 108.70%1.32M | -6.08%17.09M | 5.27%9.22M | -67.13%2.99M | -73.09%632.37K | 8.30%18.2M | -22.12%8.76M | 32.24%9.09M |
Net profit | 45.06%73.57M | 119.11%43.23M | 48.90%12.33M | -30.92%87.03M | -47.92%50.72M | -70.77%19.73M | -66.60%8.28M | -15.46%125.99M | -6.16%97.38M | -10.00%67.5M |
Net profit from continuing operation | 45.06%73.57M | 119.11%43.23M | 48.90%12.33M | -30.92%87.03M | -47.92%50.72M | -70.77%19.73M | -66.60%8.28M | -15.46%125.99M | -6.16%97.38M | -10.00%67.5M |
Less:Minority Profit | 69.32%-2.01M | 88.85%-479.96K | 73.73%-484.28K | -147.59%-6.73M | -2,179.63%-6.54M | ---4.31M | ---1.84M | ---2.72M | --314.47K | ---- |
Net profit of parent company owners | 31.99%75.57M | 81.86%43.71M | 26.58%12.82M | -27.15%93.77M | -41.02%57.26M | -64.39%24.04M | -59.17%10.12M | -13.63%128.71M | -6.46%97.07M | -10.00%67.5M |
Earning per share | ||||||||||
Basic earning per share | 33.33%0.44 | 66.67%0.25 | 0.00%0.07 | -32.94%0.57 | -48.44%0.33 | -63.41%0.15 | -58.82%0.07 | -13.27%0.85 | -37.86%0.64 | -18.00%0.41 |
Diluted earning per share | 33.33%0.44 | 66.67%0.25 | 0.00%0.07 | -32.94%0.57 | -48.44%0.33 | -63.41%0.15 | -58.82%0.07 | -13.27%0.85 | -37.86%0.64 | -18.00%0.41 |
Other composite income | -263.07%-8.47M | -184.36%-8.82M | -17.11%67.56K | 138.53%1.59M | 52.37%-2.33M | -548.28%-3.1M | 40.39%81.5K | -2,951.38%-4.13M | -334.76%-4.9M | 870.13%691.95K |
Other composite income of parent company owners | -263.07%-8.47M | -184.36%-8.82M | -17.11%67.56K | 138.53%1.59M | 52.37%-2.33M | -548.28%-3.1M | 40.39%81.5K | -2,951.38%-4.13M | -334.76%-4.9M | 870.13%691.95K |
Total composite income | 34.55%65.1M | 106.94%34.41M | 48.26%12.4M | -27.27%88.63M | -47.69%48.38M | -75.62%16.63M | -66.36%8.36M | -18.31%121.86M | -9.90%92.49M | -9.16%68.19M |
Total composite income of parent company owners | 22.18%67.11M | 66.67%34.89M | 26.23%12.88M | -23.45%95.36M | -40.41%54.92M | -69.30%20.93M | -58.94%10.21M | -16.49%124.58M | -10.21%92.18M | -9.16%68.19M |
Total composite income of minority owners | 69.32%-2.01M | 88.85%-479.96K | 73.73%-484.28K | -147.59%-6.73M | -2,179.63%-6.54M | ---4.31M | ---1.84M | ---2.72M | --314.47K | ---- |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Audit Opinions | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- | -- |
Auditor | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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